AI VARIANCE & FLUX ANALYSIS

Instantly understand the “why” behind every variance

Meet Scan, your AI analyst that runs flux and variance analysis in seconds—delivering clear commentary on what changed and why it matters.

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Go from days of digging to actionable answers in seconds

Spend less time chasing explanations and more time supporting results.

Keep your existing workflows intact
One click turns scattered source data into clean, actionable commentary without leaving your existing spreadsheets and dashboards.
Spot trends and anomalies early 
Scan makes analysis so effortless that a monthly task becomes a routine habit, surfacing issues early and often so you have more time to act. 
Trustworthy, fully-observable answers
No black boxes here. Every insight is linked to underlying data, allowing teams to quickly drill down, review, validate, and explain with ease.
Trusted by industry-leading finance teams
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Compare any two data sets

Select any two data sets to scan, such as P&L movements, department-level BvAs, revenue forecast vs booking, etc. You’re in full control. 

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Define your thresholds 

Define what’s worth flagging. Tight thresholds surface meaningful changes instantly—so small issues don’t slip through, and big ones don’t require hours of digging.

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Review your commentary

Scan explains every material change in plain language, then lets you drill straight into the underlying data to validate, explore, and go deeper.

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Turn insights into impact

Bring variance insights into your team’s existing workflows—ready to share, discuss, and act on in minutes without changing how your team currently works.

The ability for Aleph’s AI to take a first pass at P&L commentary is huge. Even more powerful is the ability to control how it analyzes the data upfront—like department-first vs. GL or vendor-first then department, etc.—which makes it highly scalable.

Jonathan Hardy,
VP of Finance

Discover Aleph today

Contact us and learn how Aleph can help you build your one source of truth for financial data
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